| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143462 | 2023-03-31 | 1355.57 RON | 1355.57 RON | 0.00 RON |
| 142363 | 2023-02-28 | 1801.11 RON | 1766.11 RON | 0.00 RON |
| 141269 | 2023-01-31 | 1738.54 RON | 0.00 RON | 0.00 RON |
| 140175 | 2022-12-31 | 1462.01 RON | 0.00 RON | 0.00 RON |
| 139065 | 2022-11-30 | 1249.40 RON | 0.00 RON | 0.00 RON |
| 137979 | 2022-10-31 | 730.42 RON | 0.00 RON | 0.00 RON |
| 136980 | 2022-09-30 | 154.58 RON | 0.00 RON | 0.00 RON |
| 135993 | 2022-08-31 | 142.34 RON | 0.00 RON | 0.00 RON |
| 135000 | 2022-07-31 | 150.80 RON | 0.00 RON | 0.00 RON |
| 133982 | 2022-06-30 | 160.72 RON | 0.00 RON | 0.00 RON |
| 132910 | 2022-05-31 | 207.57 RON | 0.00 RON | 0.00 RON |
| 131796 | 2022-04-30 | 948.78 RON | 0.00 RON | 0.00 RON |
| 130673 | 2022-03-31 | 1282.83 RON | 0.00 RON | 0.00 RON |
| 129546 | 2022-02-28 | 1303.29 RON | 0.00 RON | 0.00 RON |
| 128421 | 2022-01-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 127226 | 2021-12-31 | 1550.89 RON | 0.00 RON | 0.00 RON |
| 126084 | 2021-11-30 | 1315.88 RON | 0.00 RON | 0.00 RON |
| 124964 | 2021-10-31 | 783.84 RON | 0.00 RON | 0.00 RON |
| 123933 | 2021-09-30 | 127.36 RON | 0.00 RON | 0.00 RON |
| 122917 | 2021-08-31 | 112.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!